Page 47 - 3E User Manual- updated 3-2018
P. 47
Expense Entry
Submit the Expense Report
• Once the receipts are attached and ready to submit for approval, select Submit from the top right corner:
• The expense report will then be routed to the manager for approval.
• An email notification will be sent to the user once the expense has been approved.
• In addition, if the expense is rejected for any reason, an email notification will also be sent:
Expense Entry 3/27/2018
